Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 330,661 | 28/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,800 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 150,000 | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 23,984 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 75,673 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 73,016 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 75,673 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:54 AM. |